Beranda

Jumlah OPD 63 Selengkapnya
Jumlah Kegiatan 1,422 Selengkapnya
Jumlah Paket 918 Selengkapnya
Jumlah Konstruksi 230 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2020 sampai dengan 29 November 2020

Perkembangan

Kegiatan Selesai 6% 88/1,422
Paket Selesai 0% 0/918
Konstruksi Selesai 0% 0/230

Struktur Anggaran

BTL
Rp1.712.378.515.397,00 / 75%
Pegawai
Rp1.710.771.715.397,00 / 75%
Non Pegawai
Rp1.606.800.000,00 / 83%
BL
Rp1.034.787.531.570,00 / 58%
Pegawai
Rp35.470.846.194,00 / 62%
Non Pegawai
Rp999.316.685.376,00 / 58%
Barang/Jasa
Rp738.461.464.787,00 / 61%
Modal
Rp260.855.220.589,00 / 48%

Struktur Kegiatan

  • Jumlah 1,422
  • Selesai 88
  • Tidak Selesai 0
  • Berjalan 1,238
  • Belum Berjalan 96

Struktur Sumber Anggaran

  • APBD
    Rp2.044.057.048.010,00 / 74%
  • DAK
    Rp431.621.670.416,00 / 16%
  • BLUD
    Rp271.487.058.541,00 / 10%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 63 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres Laporan#####Laporan Manual BulanRealisasi Laporan Bulan
1KEC.SOBANGRp1.580.356.789,00Rp793.016.479,00Rp0,0050%1500150Bulan 7
2KEC.WANASALAMRp1.840.016.153,00Rp1.516.511.211,00Rp0,0082%1600151Bulan 10
3DISPERINDAGRp8.737.662.207,00Rp7.097.778.983,00Rp0,0081%2230181Bulan 10
4KEC.CURUGBITUNGRp2.458.073.911,00Rp1.967.362.747,00Rp0,0080%1800171Bulan 10
5KEC.LEUWIDAMARRp2.067.750.284,00Rp1.622.893.000,00Rp0,0078%1820133Bulan 10
6ARPUSRp3.590.415.015,00Rp2.789.659.899,00Rp0,0078%2100201Bulan 10
7KEC.KALANGANYARRp1.683.599.318,00Rp1.302.536.607,00Rp0,0077%1700161Bulan 10
8KEC.LEBAKGEDONGRp1.828.296.965,00Rp1.410.927.150,00Rp0,0077%1930151Bulan 10
9KDH/WKDHRp743.573.568,00Rp569.644.640,00Rp0,0077%00000Bulan 10
10DISPORARp5.594.488.803,00Rp4.211.146.000,00Rp386.984.450,0075%2300221Bulan 10
11KEC.CIRINTENRp2.126.393.748,00Rp1.592.137.815,00Rp0,0075%1800162Bulan 10
12INSPEKTORATRp11.245.592.801,00Rp8.204.574.032,00Rp0,0073%2000191Bulan 10
13POLPPRp10.668.207.765,00Rp7.764.052.228,00Rp254.590.751,0073%2210210Bulan 10
14DISKOMINFORp5.634.339.963,00Rp4.045.318.887,00Rp0,0072%2400222Bulan 10
15KESBANGPOLRp1.797.785.811,00Rp1.260.374.159,00Rp0,0070%1700152Bulan 10
16KETAPANGRp3.743.435.789,00Rp2.612.565.519,00Rp537.693.000,0070%2000200Bulan 10
17DISDUKCAPILRp10.675.321.712,00Rp7.436.108.069,00Rp2.679.026.000,0070%1700143Bulan 10
18RSUDRp196.750.233.139,00Rp136.839.984.211,00Rp8.040.606.562,0070%20020Bulan 10
19SETDARp33.005.780.200,00Rp22.255.640.490,00Rp3.414.203.935,0067%4630430Bulan 10
20DISTANBUNRp20.768.522.355,00Rp13.875.869.939,00Rp4.567.158.000,0067%3110264Bulan 10
21BPKADRp710.766.908.357,00Rp474.572.462.732,00Rp1.091.613.377,0067%2100201Bulan 10
22DP2KBP3ARp15.352.368.254,00Rp10.121.867.020,00Rp0,0066%2500241Bulan 10
23BKPPRp13.150.897.328,00Rp5.932.125.335,00Rp0,0045%1700170Bulan 10
24KEC.SAJIRARp2.059.801.244,00Rp1.867.237.272,00Rp0,0091%1600142Bulan 11
25DPRDRp24.996.938.400,00Rp22.280.033.195,00Rp0,0089%00000Bulan 11
26KEC.CIBADAKRp2.154.994.897,00Rp1.904.405.542,00Rp0,0088%1710160Bulan 11
27KEC.CIBEBERRp2.487.138.880,00Rp2.157.360.671,00Rp0,0087%1610141Bulan 11
28DISHUBRp18.411.926.243,00Rp15.966.624.399,00Rp0,0087%2700234Bulan 11
29KEC.CIJAKURp1.940.809.007,00Rp1.677.786.458,00Rp0,0086%1800162Bulan 11
30KEC.MALINGPINGRp2.501.595.380,00Rp2.149.710.011,00Rp0,0086%1800171Bulan 11
31KEC.WARUNGGUNUNGRp1.815.542.716,00Rp1.559.986.496,00Rp0,0086%1600160Bulan 11
32KEC.CILELESRp2.308.890.302,00Rp1.977.485.273,00Rp0,0086%1600151Bulan 11
33KEC.MAJARp2.284.408.033,00Rp1.947.577.532,00Rp0,0085%1500141Bulan 11
34PERIKANANRp5.152.124.220,00Rp4.391.210.466,00Rp700.287.700,0085%2400231Bulan 11
35KEC.CIHARARp2.139.065.240,00Rp1.817.790.495,00Rp0,0085%1820151Bulan 11
36DLHRp14.515.440.215,00Rp12.255.737.250,00Rp0,0084%3200302Bulan 11
37KEC.PANGGARANGANRp2.042.938.585,00Rp1.724.654.482,00Rp0,0084%1830141Bulan 11
38KEC.MUNCANGRp1.733.484.468,00Rp1.463.174.322,00Rp0,0084%1710151Bulan 11
39DPKPPRp12.627.370.652,00Rp10.583.801.844,00Rp926.166.100,0084%3000282Bulan 11
40KEC.CIMARGARp2.198.657.174,00Rp1.842.752.491,00Rp0,0084%1730122Bulan 11
41KEC.CIPANASRp2.598.767.333,00Rp2.136.267.099,00Rp0,0082%1620131Bulan 11
42KEC.BAYAHRp2.087.312.350,00Rp1.714.657.069,00Rp0,0082%1800171Bulan 11
43KEC.BANJARSARIRp2.383.392.010,00Rp1.954.881.726,00Rp50.000.000,0082%1830141Bulan 11
44KEC.BOJONGMANIKRp1.936.760.245,00Rp1.586.247.533,00Rp0,0082%1600151Bulan 11
45KEC.CILOGRANGRp1.930.386.912,00Rp1.579.057.584,00Rp0,0082%1700161Bulan 11
46KEC.CIKULURRp2.194.254.870,00Rp1.791.087.951,00Rp0,0082%1520121Bulan 11
47DISNAKRp6.579.100.644,00Rp5.282.044.991,00Rp408.830.675,0080%1920170Bulan 11
48KEC.GUNUNGKENCANARp2.204.563.347,00Rp1.750.688.850,00Rp0,0079%1800171Bulan 11
49KEC.CIGEMBLONGRp1.880.569.251,00Rp1.482.602.523,00Rp0,0079%1900163Bulan 11
50SETWANRp38.957.252.170,00Rp30.273.282.666,00Rp0,0078%2824040Bulan 11
51DISDIKBUDRp934.827.924.477,00Rp707.190.992.722,00Rp25.089.855.588,0076%3950277Bulan 11
52DPMPTSPRp6.581.516.696,00Rp4.953.108.066,00Rp90.480.500,0075%2200211Bulan 11
53DINKOPUKMRp4.300.344.002,00Rp3.235.355.233,00Rp0,0075%2030161Bulan 11
54DISNAKERTRANSRp3.458.851.746,00Rp2.587.786.667,00Rp0,0075%1800180Bulan 11
55BAPPEDARp8.999.948.886,00Rp6.535.613.272,00Rp306.424.400,0073%2600251Bulan 11
56DPMDRp5.415.347.580,00Rp3.585.576.691,00Rp0,0066%2200211Bulan 11
57DISPARRp8.705.819.982,00Rp5.420.198.940,00Rp1.159.690.000,0062%2230172Bulan 11
58DINSOSRp5.185.560.422,00Rp3.118.220.933,00Rp0,0060%3210247Bulan 11
59PUPRRp208.809.828.863,00Rp122.416.277.692,00Rp131.704.304.500,0059%8700825Bulan 11
60DINKESRp300.261.009.646,00Rp151.297.823.237,00Rp930.533.100,0050%1211701004Bulan 11
61KEC.RANGKASBITUNGRp10.801.823.168,00Rp5.177.629.802,00Rp0,0048%2200211Bulan 11
62BPBDRp4.851.300.462,00Rp1.898.237.029,00Rp0,0039%2300167Bulan 11
63BAPENDARp15.032.996.014,00Rp10.720.050.549,00Rp0,0071%2020171Bulan 10

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21KEC.CIGEMBLONGPengadaan Kendaraan Dinas/OperasionalRp80.000.000,00
22KEC.CIGEMBLONGPenyediaan Peralatan dan Perlengkapan KantorRp7.285.000,00
23PUPRPengadaan Kendaraan Dinas/OperasionalRp503.580.000,00
24DISPORAPenyediaan Peralatan dan Perlengkapan KantorRp95.475.000,00
25KEC.LEUWIDAMARPenyediaan Peralatan dan Perlengkapan KantorRp20.925.000,00
26KEC.PANGGARANGANPenyelenggaraan Event Nasional dan DaerahRp0,00
27KEC.GUNUNGKENCANAPENYELENGGARAAN EVENT NASIONAL DAN DAERAHRp0,00
28KEC.CURUGBITUNGPenyelenggaraan Event Nasional dan DaerahRp0,00
29DISDIKBUDPengembangan Minat dan Budaya BacaRp0,00
30DISDIKBUDLomba Kreativitas GuruRp0,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BPBDPengadaan Sarana dan Prasarana Evakuasi Penduduk dari Ancaman/Korban Bencana Alam (FMSRB)Rp353.400.000,00
22BPBDPenguatan Tenaga Relawan Tangguh dan Pelatihan Tim Reaksi Cepat ( TRC )Rp401.315.000,00
23BPBDPenyediaan Makanan dan MinumanRp5.000.000,00
24KEC.CIGEMBLONGPenyelenggaraan Event Nasional dan DaerahRp0,00
25KEC.CIKULURPenyelenggaraan Event Nasional dan DaeahRp0,00
26DLHPendidikan dan pelatihan formalRp0,00
27KEC.CILOGRANGPenyelenggaraan Event Nasional dan DaerahRp0,00
28DISKOMINFOPenyediaan Peralatan dan Perlengkapan KantorRp0,00
29DISDIKBUDLomba gugus, sekolah sehat dan kinerja sekolahRp0,00
30KEC.CIPANASPenyelenggaraan Event Nasional dan DaerahRp0,00